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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | S-1/A |
| Revenues | 518.1 | 525.6 | 532.6 | 420.3 | 133.8 | 325.9 | 263.9 | 173.5 |
| Revenue growth | -1.4% | -1.3% | 26.7% | 29.0% | | 23.5% | 52.1% | |
| Cost of goods sold [+] | 198.9 | 309.3 | 84.1 | 62.4 | 69.4 | 54.7 | 119.0 | 36.5 |
| Labor costs | 90.1 | 86.7 | | | | | 39.8 | |
| Cost of services, excluding D&A | | | | | | | 79.1 | |
| Gross profit | 319.2 | 216.4 | 448.6 | 357.9 | 64.5 | 271.2 | 144.9 | 137.0 |
| Gross margin | 61.6% | 41.2% | 84.2% | 85.2% | 48.2% | 83.2% | 54.9% | 79.0% |
| Selling, general and administrative [+] | 37.5 | 42.5 | 33.4 | 19.8 | 30.3 | 14.3 | 11.7 | 35.7 |
| Sales and marketing | | | | | 0.8 | 2.2 | 1.1 | 0.9 |
| General and administrative | | | | 19.8 | 7.4 | 12.1 | 10.6 | 7.1 |
| Other selling, general and administrative | | | | | 22.2 | | | 27.7 |
| Other operating expenses | 94.7 | 110.0 | 289.7 | 177.9 | 23.6 | 107.4 | 9.7 | 5.8 |
| EBITDA [+] | 187.0 | 63.9 | 125.6 | 160.2 | 15.0 | 149.6 | 123.5 | 95.5 |
| EBITDA growth | 192.8% | -49.1% | -21.6% | 7.1% | | 21.1% | 29.4% | |
| EBITDA margin | 36.1% | 12.2% | 23.6% | 38.1% | 11.2% | 45.9% | 46.8% | 55.0% |
| Depreciation and amortization | 14.0 | 11.3 | 7.3 | 4.5 | 4.5 | 4.0 | 3.7 | 2.4 |
| EBIT [+] | 172.9 | 52.5 | 118.3 | 155.7 | 10.6 | 145.6 | 119.8 | 93.1 |
| EBIT growth | 229.2% | -55.6% | -24.1% | 7.0% | | 21.5% | 28.7% | |
| EBIT margin | 33.4% | 10.0% | 22.2% | 37.1% | 7.9% | 44.7% | 45.4% | 53.7% |
| Non-recurring items | 11.7 | | | | | | | |
| Interest expense, net [+] | 25.7 | 23.9 | 20.8 | 23.6 | 5.7 | 7.5 | | -1.9 |
| Interest expense | 26.3 | 25.0 | 23.9 | 23.6 | 5.7 | 7.5 | | |
| Interest income | 0.6 | 1.2 | 3.1 | | | | | 1.9 |
| Other income (expense), net | -3.8 | 1.6 | -8.6 | 1.4 | -3.2 | 0.6 | 4.7 | -1.2 |
| Pre-tax income | 131.7 | 30.3 | 88.8 | 133.5 | 1.7 | 138.7 | 124.5 | 93.8 |
| Income taxes | 13.9 | 1.6 | -7.1 | 5.5 | -3.6 | 0.0 | 0.0 | 0.0 |
| Tax rate | 10.5% | 5.3% | | 4.1% | | 0.0% | 0.0% | 0.0% |
| Minority interest | 75.7 | 18.7 | 64.0 | 103.7 | | | | |
| Net income | 42.1 | 10.0 | 32.0 | 24.3 | 2.0 | 138.7 | 124.5 | 93.8 |
| Net margin | 8.1% | 1.9% | 6.0% | 5.8% | 1.5% | 42.6% | 47.2% | 54.1% |
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| Basic EPS [+] | $0.55 | $0.15 | $0.52 | $0.43 | | $30,014.72 | $28,223.13 | $26,959.48 |
| Growth | 271.7% | -71.8% | 23.0% | -100.0% | | 6.3% | 4.7% | |
| Diluted EPS [+] | $0.23 | $0.06 | $0.18 | $0.13 | | $29,070.86 | $27,235.01 | $26,133.43 |
| Growth | 315.9% | -68.5% | 38.8% | -100.0% | | 6.7% | 4.2% | |
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| Shares outstanding (basic) [+] | 76.9 | 67.6 | 61.1 | 57.0 | | 0.0 | 0.0 | 0.0 |
| Growth | 13.8% | 10.6% | 7.2% | 1233846.4% | | 4.8% | 26.7% | |
| Shares outstanding (diluted) [+] | 180.8 | 177.8 | 179.4 | 188.9 | | 0.0 | 0.0 | 0.0 |
| Growth | 1.7% | -0.9% | -5.0% | 3960171.3% | | 4.4% | 27.3% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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